Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 175 | 01/02/2022 | OWN/2021-22/P/84 | Expenditures | 6,090 | |||||||
01/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 175 | 01/02/2022 | OWN/2021-22/P/85 | Expenditures | 250 | |||||||
01/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 175 | 11/02/2022 | OWN/2021-22/P/86 | Expenditures | 150 | |||||||
01/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 589 | 11/02/2022 | OWN/2021-22/P/87 | Expenditures | 80 | |||||||
01/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 443 | 11/02/2022 | OWN/2021-22/P/88 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 109 | 28/02/2022 | OWN/2021-22/P/89 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 402 | 28/02/2022 | OWN/2021-22/P/90 | Expenditures | 5,125 | |||||||
10/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 350 | 28/02/2022 | OWN/2021-22/P/91 | Expenditures | 2,058 | |||||||
11/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 654 | 28/02/2022 | OWN/2021-22/P/92 | Expenditures | 54 | |||||||
28/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 175 | 28/02/2022 | OWN/2021-22/P/98 | Expenditures | 76 | |||||||
28/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 175 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 992 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 214 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 283 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 65 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 324 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:04 AM. |